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Job Summary: The professional will be responsible for conducting collections, managing delinquency reports, recovering credits, processing and clearing bank bills, and updating financial data. Key Highlights: 1. Direct involvement in credit recovery and reduction of delinquency 2. Comprehensive management of bank bills and financial reports 3. Opportunity to apply knowledge of financial systems and Excel **Responsibilities** * Collect from delinquent customers, negotiating deadlines and terms to reduce delinquency. * Prepare and submit monthly delinquency and credit recovery reports to support financial management. * Manage the submission and retrieval of bank bills at the notary office, ensuring compliance with deadlines and regulations. * Process bill extensions according to requests and internal policies. * Update contract, balance, and pending item spreadsheets weekly. * Clear bank bills by correctly recording receipts in the financial system. * Validate invoice reports and verify recorded payments. **Requirements** * Bachelor's degree in Administration, Financial Management, or related fields. * Experience with cash flow management and bank reconciliation is a plus. * Proficiency in Excel (spreadsheets, basic and intermediate formulas). * Knowledge of financial systems/ERP.
